|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Garadapur
|
OR-18-009-006-003/12529
(Garadpur)
|
2418009000NRG22020420220443437
|
02/04/2022
|
Babaji Charan Panda
|
2418009WL0033173
|
Babaji Charan Panda
|
00415
|
SBIN0009831
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887222011
|
|
MR BABAJI CHARAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-006-001/12718
(Garadpur)
|
2418009000NRG22020420220443417
|
02/04/2022
|
Tunadeba Parida
|
2418009WL0033173
|
Tunadeba Parida
|
00462
|
UCBA0001134
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887222003
|
|
MR TUNADEB PARIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-006-001/12820
(Garadpur)
|
2418009000NRG22020420220443418
|
02/04/2022
|
Gagan Sahoo
|
2418009WL0033173
|
Gagan Sahoo
|
00462
|
UCBA0001134
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887221993
|
|
GAGAN SAHOO
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-006-001/12890
(Garadpur)
|
2418009000NRG22020420220443419
|
02/04/2022
|
Urmila Barik
|
2418009WL0033173
|
Urmila Barik
|
00462
|
UCBA0001134
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887221999
|
|
URMILA BARIK
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-006-001/12898
(Garadpur)
|
2418009000NRG22020420220443420
|
02/04/2022
|
Tulasi Sutar
|
2418009WL0033173
|
Tulasi Sutar
|
00462
|
UCBA0001134
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887221995
|
|
MRS TULASI SUTAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-006-001/12930
(Garadpur)
|
2418009000NRG22020420220443421
|
02/04/2022
|
NARAYAN BEHERA
|
2418009WL0033173
|
NARAYAN BEHERA
|
00462
|
UCBA0001134
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887222016
|
|
MR NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-006-001/13010
(Garadpur)
|
2418009000NRG22020420220443422
|
02/04/2022
|
Golakha Chandra Parida
|
2418009WL0033173
|
Golakha Chandra Parida
|
00462
|
UCBA0001134
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887222012
|
|
MR GOLAK CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-006-001/26293
(Garadpur)
|
2418009000NRG22020420220443423
|
02/04/2022
|
Bibhutibhushan Rout
|
2418009WL0033173
|
Bibhutibhushan Rout
|
00462
|
UCBA0001134
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887222008
|
|
MR BIBHUTI BHUSAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-006-001/26293
(Garadpur)
|
2418009000NRG22020420220443424
|
02/04/2022
|
Nirmala Rout
|
2418009WL0033173
|
Nirmala Rout
|
00462
|
UCBA0001134
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887222010
|
|
NIRMALA ROUT
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-006-001/26333
(Garadpur)
|
2418009000NRG22020420220443425
|
02/04/2022
|
Ashok Chandra Behera
|
2418009WL0033173
|
Ashok Chandra Behera
|
00462
|
UCBA0001134
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887222004
|
|
ASHOK CHANDRA BEHERA
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-006-003/12105
(Garadpur)
|
2418009000NRG22020420220443427
|
02/04/2022
|
DILLIP KUMAR RATH
|
2418009WL0033173
|
DILLIP KUMAR RATH
|
00462
|
UCBA0001134
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887222000
|
|
DILLIP KUMAR RATH
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-006-003/12113
(Garadpur)
|
2418009000NRG22020420220443428
|
02/04/2022
|
Debaprasad Panda
|
2418009WL0033173
|
Debaprasad Panda
|
00462
|
UCBA0001134
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887222014
|
|
DEBA PRASAD PANDA
|
UCO BANK(607066)
|
|
13
|
Garadapur
|
OR-18-009-006-003/12121
(Garadpur)
|
2418009000NRG22020420220443429
|
02/04/2022
|
Ajay Kumar Pani
|
2418009WL0033173
|
Ajay Kumar Pani
|
00462
|
UCBA0001134
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887222020
|
|
AJAY KUMAR PANI
|
UCO BANK(607066)
|
|
14
|
Garadapur
|
OR-18-009-006-003/12151
(Garadpur)
|
2418009000NRG22020420220443430
|
02/04/2022
|
Samir Kumar Pani
|
2418009WL0033173
|
Samir Kumar Pani
|
00462
|
UCBA0001134
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887221996
|
|
MR SAMIR KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-006-003/12254
(Garadpur)
|
2418009000NRG22020420220443432
|
02/04/2022
|
Ajit Pani
|
2418009WL0033173
|
Ajit Pani
|
00462
|
UCBA0001134
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887222019
|
|
AJIT KUMAR PANI
|
UCO BANK(607066)
|
|
16
|
Garadapur
|
OR-18-009-006-003/12444
(Garadpur)
|
2418009000NRG22020420220443436
|
02/04/2022
|
Ramesh Chandra Behera
|
2418009WL0033173
|
Ramesh Chandra Behera
|
00462
|
UCBA0001134
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887222013
|
|
RAMESH CHANDRA BEHERA
|
UCO BANK(607066)
|
|
17
|
Garadapur
|
OR-18-009-006-003/12536
(Garadpur)
|
2418009000NRG22020420220443438
|
02/04/2022
|
Nandan Kumar Kap
|
2418009WL0033173
|
Nandan Kumar Kap
|
00462
|
UCBA0001134
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887222009
|
|
NANDAN KUMAR KAP
|
UCO BANK(607066)
|
|
18
|
Garadapur
|
OR-18-009-006-003/12539
(Garadpur)
|
2418009000NRG22020420220443439
|
02/04/2022
|
Narahari Rath
|
2418009WL0033173
|
Narahari Rath
|
00462
|
UCBA0001134
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887221994
|
|
NARAHARI RATH
|
UCO BANK(607066)
|
|
19
|
Garadapur
|
OR-18-009-006-003/26256
(Garadpur)
|
2418009000NRG22020420220443440
|
02/04/2022
|
Kabindra Behera
|
2418009WL0033173
|
Kabindra Behera
|
00462
|
UCBA0001134
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887222005
|
|
KABINDRA BEHERA
|
UCO BANK(607066)
|
|
20
|
Garadapur
|
OR-18-009-006-003/26319
(Garadpur)
|
2418009000NRG22020420220443441
|
02/04/2022
|
Umesh Chandra Behera
|
2418009WL0033173
|
Umesh Chandra Behera
|
00462
|
UCBA0001134
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887222015
|
|
UMESH CHANDRA BEHERA
|
UCO BANK(607066)
|
|
21
|
Garadapur
|
OR-18-009-006-006/11710
(Garadpur)
|
2418009000NRG22020420220443443
|
02/04/2022
|
Rabindra Kumar Panda
|
2418009WL0033173
|
Rabindra Kumar Panda
|
00462
|
UCBA0001134
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887222001
|
|
RABINDRA KUMAR PANDA
|
UCO BANK(607066)
|
|
22
|
Garadapur
|
OR-18-009-006-006/11711
(Garadpur)
|
2418009000NRG22020420220443444
|
02/04/2022
|
Umakanta Pani
|
2418009WL0033173
|
Umakanta Pani
|
00462
|
UCBA0001134
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887221998
|
|
UMAKANTA PANI
|
UCO BANK(607066)
|
|
23
|
Garadapur
|
OR-18-009-006-006/11735
(Garadpur)
|
2418009000NRG22020420220443446
|
02/04/2022
|
Judhistir Panda
|
2418009WL0033173
|
Judhistir Panda
|
00462
|
UCBA0001134
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887222007
|
|
JUDHISTIR PANDA
|
UCO BANK(607066)
|
|
24
|
Garadapur
|
OR-18-009-006-006/11761
(Garadpur)
|
2418009000NRG22020420220443448
|
02/04/2022
|
Nityananda Panda
|
2418009WL0033173
|
Nityananda Panda
|
00462
|
UCBA0001134
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887222002
|
|
NITYANANDA PANDA
|
UCO BANK(607066)
|
|
25
|
Garadapur
|
OR-18-009-006-006/11766
(Garadpur)
|
2418009000NRG22020420220443450
|
02/04/2022
|
Nrusingha Charan Panda
|
2418009WL0033173
|
Nrusingha Charan Panda
|
00462
|
UCBA0001134
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887222006
|
|
NRUSINGHA CHARAN PANDA
|
UCO BANK(607066)
|
|
26
|
Garadapur
|
OR-18-009-006-006/11771
(Garadpur)
|
2418009000NRG22020420220443452
|
02/04/2022
|
Jadumani Panda
|
2418009WL0033173
|
Jadumani Panda
|
00462
|
UCBA0001134
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887221997
|
|
JADUMANI PANDA
|
UCO BANK(607066)
|
|
27
|
Garadapur
|
OR-18-009-006-006/11771
(Garadpur)
|
2418009000NRG22020420220443451
|
02/04/2022
|
Madhusudan Panda
|
2418009WL0033173
|
Madhusudan Panda
|
00462
|
UCBA0001134
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887222017
|
|
MR MADHUSUDAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garadapur
|
OR-18-009-006-006/26315
(Garadpur)
|
2418009000NRG22020420220443453
|
02/04/2022
|
Rabindranath Panda
|
2418009WL0033173
|
Rabindranath Panda
|
00462
|
UCBA0001134
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887222018
|
|
RABINDRA NATH PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34830
|
34830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36120
|
36120
|
|
|
|
|
|
|
|